Oak Manor Inc
- Assets
- $5.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Saint Marys, PA
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 23-7305702
Organization Overview
Oak Manor Inc is located in Saint Marys, PA. The organization was established in 1973. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Oak Manor Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oak Manor Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SUPPORT SERVICES FOR THE MENTALLY CHALLENGED TO ASSIST IN MAINSTREAM LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST ADULTS WITH INTELLECTUAL DISABILITIES TO OBTAIN A PATTERN OF LIFE CLOSE TO NORMAL AND PROVIDE KNOWLEDGE AND SKILLS FOR EVERYDAY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Daghir Treasurer | OfficerTrustee | 0.5 | $0 |
Val Weis Secretary | OfficerTrustee | 0.5 | $0 |
Larry Johnson President | OfficerTrustee | 0.5 | $0 |
Joe Bullers Vice President | OfficerTrustee | 0.5 | $0 |
Christine Gavazzi Board Member | Trustee | 0 | $0 |
Tom Wagner Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $477,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,372 |
| Total Program Service Revenue | $3,639,112 |
| Investment income | $1,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,309 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,155,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,794,611 |
| Pension plan accruals and contributions | $585,127 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,015 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,543 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,880 |
| Insurance | $0 |
| All other expenses | $18,453 |
| Total functional expenses | $2,685,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,878,079 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $452,813 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,039 |
| Net Land, buildings, and equipment | $729,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,153,542 |
| Accounts payable and accrued expenses | $33,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,146 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $5,120,396 |
| Total liabilities and net assets/fund balances | $5,153,542 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oak Manor Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Northern Alleghenies St Marys, PA PURPOSE: HANDICAP ACCESS IMPR | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Green Chimneys School For Little Folk Brewster, NY | $63,909,351 | $19,769,290 |
Community Multi Services Inc Silver Spring, MD | $5,493,685 | $18,375,750 |
Saint Anne Institute Albany, NY | $7,528,199 | $13,761,752 |
Vesta Inc Lanham, MD | $93,468,141 | $23,840,166 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Lakeview Health Services Inc Geneva, NY | $20,519,525 | $14,247,484 |
Community Council For Mental Health & Mental Retardation Inc Philadelphia, PA | $8,350,811 | $11,642,848 |
Steuben Churchpeople Against Poverty Inc Corning, NY | $13,242,784 | $15,284,389 |
Ranch Hope-Strang School Alloway, NJ | $9,162,570 | $12,981,017 |
Camphill Village U S A Inc Copake, NY | $28,079,739 | $12,783,660 |